अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | एकूण मजूर उपस्थिती | प्रतिदन मजदूर (माप के अनुसार ) | हजेरी वरुन देय असलेली रक्कम | प्रवास व राहण्याचा दर्जा | Implements / Sharpening Charge | अदा केलेली एकूण रक्कम | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | सही/ अंगठा निशाणी | Attendance By |
1
| पंकज चरणदास दडमल(Son) MH-29-004-057-001/147868 | ST |
MHASALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL016646
| Credited |
21/07/2023
|
|
|
2
| अविनाश शत्रुघ्न घरत(Son) MH-29-004-057-001/147993 | ST |
MHASALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL016646
| Credited |
21/07/2023
|
|
|
3
| दीपक दिलीप घरत(Son) MH-29-004-057-001/148049 | ST |
MHASALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL016646
| Credited |
21/07/2023
|
|
|
4
| पदमाकर राजेराम पेन्दाम MH-29-004-057-001/148310 | ST |
MHASALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL0018799
| Credited |
29/07/2023
|
|
|
5
| Arul maroti gharat(Son) MH-29-004-057-001/147998 | ST |
MHASALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL016646
| Credited |
21/07/2023
|
|
|
6
| रंजित चिरकुटा नन्नावरे(Son) MH-29-004-057-001/148424 | ST |
MHASALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL016646
| Credited |
21/07/2023
|
|
|
7
| भारत दिवाकर सोनवाने MH-29-004-057-001/147872 | ST |
MHASALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL016646
| Credited |
21/07/2023
|
|
|
8
| कार्तिक मुरलीधर गजभे MH-29-004-057-001/147807 | ST |
MHASALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL016646
| Credited |
21/07/2023
|
|
|
9
| अविनाश सुरेश सोनवाने(Son) MH-29-004-057-001/147844 | ST |
MHASALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL016646
| Credited |
21/07/2023
|
|
|
10
| बंडू विनोद रणदिवे(Son) MH-29-004-057-001/147811 | OTHER |
MHASALI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | NERI | BKID0009614 |
1829004WL016646
| Credited |
21/07/2023
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |